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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Lokur
Type Of Transaction
Expenditures
Activity Code
19025561
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,780
Particulars
ಸ್ನೇಹಜೀವಿ ಇಲೆಕ್ಟ್ರಿಕಲ್ ಉಪ್ಪಿನಬೆಟಬೇರಿ ಬಿಲ್ ನಂ.918 ರೂ.14780
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
SNEHAIVI ELECTRICALS
14,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:07:49 PM.
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